71 lines
4.2 KiB
PHP
71 lines
4.2 KiB
PHP
<?php
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namespace App\Models\Business;
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use App\Abstracts\Model;
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class SwActualStatistics extends Model
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{
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protected $table = 'business_sw_actual_statistics';
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protected $fillable = ['company_id', 'region', 'company_type', 'contact_person', 'bookkeeping_company', 'period', 'company_name', 'provided_performance', 'actual_declared_performance', 'goods_special_invoice_amount', 'goods_special_invoice_tax', 'goods_general_invoice_amount', 'goods_general_invoice_tax', 'goods_uninvoiced_amount', 'goods_uninvoiced_tax', 'goods_income_subtotal', 'goods_tax_subtotal', 'service_special_invoice_amount', 'service_special_invoice_tax', 'service_general_invoice_amount', 'service_general_invoice_tax', 'service_uninvoiced_amount', 'service_uninvoiced_tax', 'service_income_subtotal', 'service_tax_subtotal', 'total_income', 'total_tax', 'input_goods_amount', 'input_goods_tax', 'input_service_amount', 'input_service_tax', 'input_other_amount', 'input_other_tax', 'input_total_amount', 'input_total_tax', 'additional_deduction', 'retained_tax', 'monthly_vat', 'urban_maintenance_tax', 'education_surcharge', 'local_education_surcharge', 'stamp_tax', 'union_fund', 'personal_income_tax', 'corporate_income_tax', 'garbage_fee', 'other_late_fee', 'total_paid_tax', 'tax_burden'];
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protected $casts = [
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'company_id' => 'integer',
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];
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public static function columnLabels(): array
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{
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return [
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'region' => '区域',
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'company_type' => '公司类型',
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'contact_person' => '对接人',
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'bookkeeping_company' => '代账公司',
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'period' => '期间',
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'company_name' => '公司名称',
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'provided_performance' => '提供业绩',
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'actual_declared_performance' => '实际申报业绩',
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'goods_special_invoice_amount' => '商品收入（专票金额）',
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'goods_special_invoice_tax' => '商品收入（专票税额）',
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'goods_general_invoice_amount' => '商品收入（普票金额）',
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'goods_general_invoice_tax' => '商品收入（普票税额）',
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'goods_uninvoiced_amount' => '商品收入（未开票金额）',
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'goods_uninvoiced_tax' => '商品收入（未开票税额）',
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'goods_income_subtotal' => '商品收入小计',
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'goods_tax_subtotal' => '商品税金小计',
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'service_special_invoice_amount' => '服务收入（专票金额）',
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'service_special_invoice_tax' => '服务收入（专票税额）',
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'service_general_invoice_amount' => '服务收入（普票金额）',
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'service_general_invoice_tax' => '服务收入（普票税额）',
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'service_uninvoiced_amount' => '服务收入（未开票金额）',
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'service_uninvoiced_tax' => '服务收入（未开票税额）',
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'service_income_subtotal' => '服务收入小计',
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'service_tax_subtotal' => '服务税金小计',
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'total_income' => '合计收入',
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'total_tax' => '合计税金',
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'input_goods_amount' => '进项商品金额',
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'input_goods_tax' => '进项商品税额',
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'input_service_amount' => '进项服务费金额',
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'input_service_tax' => '进项服务费税额',
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'input_other_amount' => '进项其他金额',
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'input_other_tax' => '进项其他税额',
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'input_total_amount' => '进项金额合计',
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'input_total_tax' => '进项税额合计',
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'additional_deduction' => '加计抵减',
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'retained_tax' => '留抵税金',
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'monthly_vat' => '本月应交增值税',
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'urban_maintenance_tax' => '城建税金',
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'education_surcharge' => '教育费附加',
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'local_education_surcharge' => '地方教育费附加',
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'stamp_tax' => '印花税',
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'union_fund' => '工会经费',
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'personal_income_tax' => '个税',
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'corporate_income_tax' => '所得税',
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'garbage_fee' => '垃圾处理费',
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'other_late_fee' => '其他（滞纳金）',
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'total_paid_tax' => '税金合计',
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'tax_burden' => '税负',
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];
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}
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}
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